Create an RFQ or PO

After you create your purchase request and select a supplier, you will be able to create a Request for Quote (RFQ) or a Purchase Order (PO).

To create a RFQ or PO:

  1. Check the box next to your desired purchase request.

  2. Click either the Request Quote or Generate PO button.

    Purchase Planning Board with the Request Quote and Generate PO buttons highlighted.
  3. Fill out all relevant fields.

  4. Click Save.

To learn more about how to create an RFQ or PO, see Create an RFQ and Getting started with purchase orders.

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